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AutoInvoice Errors for Tax Only Invoices Generated from Lease Management (Doc ID 1085942.1)

Last updated on OCTOBER 11, 2018

Applies to:

Oracle Lease and Finance Management - Version 12.1.2 and later
Information in this document applies to any platform.


In : 12.1.2 version, Lease Billing

When attempting to run AutoInvoice to create Tax Only Invoices generated from a Lease Contract with Upfront Tax the the following errors occur in the AutoInvoice report:.


1) Please correct the receivable account assignment (560.......0000.0000)
2) Please correct the revenue account assignment (560.......0000.0000)

Errors: 1) Please complete your tax accounting flexfield (560.560..000.00000.00000.000.0000.0000)

The issue can be reproduced at will with the following steps:
1. Book a Lease Contract with Upfront tax
2. Submit Master Program -- Receivables Invoice Transfer.
    (Process Billable Streams programs are not required for Upfront Tax billing)
3. Submit AutoInvoice.


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